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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 | SOUTH | DELHI | 110062 | L1 | Accepted-Finance Selected | |
| 2 | L2₹3.5 L+₹2,873.54 (0.84%)Accepted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | L2 | Accepted-Finance Selected | |
| 3 | L3₹3.7 L+₹24,219.84 (7.06%)Accepted-Finance NOT SPECIFIED | L3 | Accepted-Finance Selected | |
| 4 | L4₹3.9 L+₹51,364.52 (15.0%)Accepted-Finance | L4 | Accepted-Finance Selected | |
| 5 | L5₹5.0 L+₹1.5 L (45.1%)Accepted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 | SOUTH | DELHI | 110029 | L5 | Accepted-Finance Selected |
Tender Value
₹5.1 L
EMD Value
₹10,263
Closing Date
13 Nov 2024, 3:00 pmClosed
Assistant Engineer(E), PWD EMSD-III South East, Su
Assistant Engineer(E), PWD EMSD-III South East, Sunlight Colony
RMO all EandM services installed at ITI Arab ki Sarai Nizamuddin New Delhi during the financial year 2024 25 SH Replacement of Air circuit breaker Contactor and MCCB
2024_PWD_264500_1
Recall75/EE(E)/AE(E)-III/EMD South East/PWD/2024-25
Open Tender
Electrical Works
Percentage
30 days
As pe site
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹10,263
Yes
18 Nov 2024
6 Nov 2024
13 Nov 2024
6 Nov 2024
13 Nov 2024
6 Nov 2024
eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 18-Nov-2024 02:23 PM Tender Title: RMO all EandM services installed at ITI Arab ki Sarai Nizamuddin New Delhi during the financial year 2024 25 SH Replacement of Air circuit breaker Contactor and MCCB Tender ID: 2024_PWD_264500_1
Tender Inviting Authority: Assistant Engineer(E)
Name of Work: RMO all E&M services installed at ITI Arab ki Sarai Nizamuddin, New Delhi during the financial year 2024-25. ( SH: Replacement of Air circuit breaker, Contactor and MCCB)
Contract No: 71/EE(E)/AE(E)-III/EMD SE/PWD/2024-25 Estimated Cost:-5,13,132/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1541640 513132.00 -28.39 367453.83 Three Lakh Sixty Seven Thousand Four Hundred and Fifty Three
2.00 Sharma Enterprises (GSTN-07BZKPS7075R1Z5) BID ID -1542114 513132.00 -33.11 343233.99 Three Lakh Fourty Three Thousand Two Hundred and Thirty Three
3.00 Anand Electricals (GSTN-07ANZPS2449H1Z8) BID ID -1542178 513132.00 -32.55 346107.53 Three Lakh Fourty Six Thousand One Hundred and Seven
4.00 Avon Electricals (GSTN-07AAPFA2943K1Z6) BID ID -1542221 513132.00 -23.10 394598.51 Three Lakh Ninty Four Thousand Five Hundred and Ninty Eight
5.00 DEEPAK KUMAR GURJAR (GSTN-NA) BID ID -1541602 513132.00 -2.96 497943.29 Four Lakh Ninty Seven Thousand Nine Hundred and Fourty Three
6.00 MOHAN LAL (GSTN-NA) BID ID -1542157 513132.00 3.99 533605.97 Five Lakh Thirty Three Thousand Six Hundred and Five
Lowest Amount Quoted BY: Sharma Enterprises(343233.99)
BOQ Summary Details Tender Title: RMO all EandM services installed at ITI Arab ki Sarai Nizamuddin New Delhi during the financial year 2024 25 SH Replacement of Air circuit breaker Contactor and MCCB Tender ID: 2024_PWD_264500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sharma Enterprises (BID ID -1542114) 343233.99 L1
2 Anand Electricals (BID ID -1542178) 346107.53 L2
3 G R C AND SONS (BID ID -1541640) 367453.83 L3
4 Avon Electricals (BID ID -1542221) 394598.51 L4
5 DEEPAK KUMAR GURJAR (BID ID -1541602) 497943.29 L5
6 MOHAN LAL (BID ID -1542157) 533605.97 L6
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